STANWOOD COMMUNITY AND SENIOR CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-03-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,420,333 |
Program Service Revenue from current year | USD $ 1,578,563 |
Investment Income from prior year | USD $ 327 |
Investment Income from current year | USD $ 4,440 |
Other Revenue from prior year | USD $ 16,407 |
Other Revenue from current year | USD $ -3,534 |
Gross receipts from all sources | USD $ 2,010,628 |
Net assets / fund balances at end of fiscal year | USD $ 1,128,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,025,892 |
Total liabilities at end of fiscal year | USD $ 1,032,894 |
Total liabilities at beginning of fiscal year | USD $ 1,203,581 |
Total assets at end of fiscal year | USD $ 2,161,803 |
Total assets at beginning of fiscal year | USD $ 2,229,473 |
Revenues less expenses for current year | USD $ 103,017 |
Revenues less expenses for previous year | USD $ 23,648 |
Total expenses for current year | USD $ 1,904,077 |
Total expenses for previous year | USD $ 1,682,145 |
Other expenses in current year | USD $ 796,531 |
Other expenses in previous year | USD $ 726,403 |
Total fundraising expenses in current year | USD $ 7,525 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,107,546 |
Employee salary and benefits paid in previous year | USD $ 944,242 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 11,500 |
Total revenue in current fiscal year | USD $ 2,007,094 |
Total revenue in previous fiscal year | USD $ 1,705,793 |
Contributions and grants from current year | USD $ 427,625 |
Contributions and grants from previous year | USD $ 268,726 |
Gross income from fundraising events | USD $ 0 |
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,210,761 |
Program Service Revenue from current year | USD $ 1,420,333 |
Investment Income from prior year | USD $ 300 |
Investment Income from current year | USD $ 327 |
Other Revenue from prior year | USD $ 14,719 |
Other Revenue from current year | USD $ 16,407 |
Gross receipts from all sources | USD $ 1,706,440 |
Net assets / fund balances at end of fiscal year | USD $ 1,025,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,041,232 |
Total liabilities at end of fiscal year | USD $ 1,203,581 |
Total liabilities at beginning of fiscal year | USD $ 1,240,362 |
Total assets at end of fiscal year | USD $ 2,229,473 |
Total assets at beginning of fiscal year | USD $ 2,281,594 |
Revenues less expenses for current year | USD $ 23,648 |
Revenues less expenses for previous year | USD $ 103,565 |
Total expenses for current year | USD $ 1,682,145 |
Total expenses for previous year | USD $ 1,479,664 |
Other expenses in current year | USD $ 726,403 |
Other expenses in previous year | USD $ 758,467 |
Total fundraising expenses in current year | USD $ 6,521 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 944,242 |
Employee salary and benefits paid in previous year | USD $ 721,197 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,705,793 |
Total revenue in previous fiscal year | USD $ 1,583,229 |
Contributions and grants from current year | USD $ 268,726 |
Contributions and grants from previous year | USD $ 357,449 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 17,054 |
2022-03-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,033,948 |
Program Service Revenue from current year | USD $ 1,210,761 |
Investment Income from prior year | USD $ 6,075 |
Investment Income from current year | USD $ 300 |
Other Revenue from prior year | USD $ 3,443 |
Other Revenue from current year | USD $ 14,719 |
Gross receipts from all sources | USD $ 1,583,346 |
Net assets / fund balances at end of fiscal year | USD $ 1,041,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 937,667 |
Total liabilities at end of fiscal year | USD $ 1,240,362 |
Total liabilities at beginning of fiscal year | USD $ 1,387,719 |
Total assets at end of fiscal year | USD $ 2,281,594 |
Total assets at beginning of fiscal year | USD $ 2,325,386 |
Revenues less expenses for current year | USD $ 103,565 |
Revenues less expenses for previous year | USD $ 211,016 |
Total expenses for current year | USD $ 1,479,664 |
Total expenses for previous year | USD $ 1,204,458 |
Other expenses in current year | USD $ 758,467 |
Other expenses in previous year | USD $ 598,212 |
Total fundraising expenses in current year | USD $ 34,930 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 721,197 |
Employee salary and benefits paid in previous year | USD $ 606,246 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,583,229 |
Total revenue in previous fiscal year | USD $ 1,415,474 |
Contributions and grants from current year | USD $ 357,449 |
Contributions and grants from previous year | USD $ 372,008 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 14,836 |
2021-03-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 241,924 |
Program Service Revenue from current year | USD $ 1,033,948 |
Investment Income from prior year | USD $ 36 |
Investment Income from current year | USD $ 6,075 |
Other Revenue from prior year | USD $ 31,329 |
Other Revenue from current year | USD $ 3,443 |
Gross receipts from all sources | USD $ 1,431,800 |
Net assets / fund balances at end of fiscal year | USD $ 937,667 |
Net assets / fund balances at beginning of fiscal year | USD $ 726,651 |
Total liabilities at end of fiscal year | USD $ 1,387,719 |
Total liabilities at beginning of fiscal year | USD $ 1,410,590 |
Total assets at end of fiscal year | USD $ 2,325,386 |
Total assets at beginning of fiscal year | USD $ 2,137,241 |
Revenues less expenses for current year | USD $ 211,016 |
Revenues less expenses for previous year | USD $ -54,664 |
Total expenses for current year | USD $ 1,204,458 |
Total expenses for previous year | USD $ 351,742 |
Other expenses in current year | USD $ 598,212 |
Other expenses in previous year | USD $ 155,028 |
Total fundraising expenses in current year | USD $ 30,813 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 606,246 |
Employee salary and benefits paid in previous year | USD $ 196,714 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,415,474 |
Total revenue in previous fiscal year | USD $ 297,078 |
Contributions and grants from current year | USD $ 372,008 |
Contributions and grants from previous year | USD $ 23,789 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 16,326 |
Gross sales of inventory assets | USD $ 6,437 |
Total of other revenue | USD $ 13,332 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 580,455 |
Program Service Revenue from current year | USD $ 607,109 |
Investment Income from prior year | USD $ 1,934 |
Investment Income from current year | USD $ 2,320 |
Other Revenue from prior year | USD $ 73,937 |
Other Revenue from current year | USD $ -24,715 |
Gross receipts from all sources | USD $ 1,282,582 |
Net assets / fund balances at end of fiscal year | USD $ 1,138,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,131,402 |
Total liabilities at end of fiscal year | USD $ 952,244 |
Total liabilities at beginning of fiscal year | USD $ 778,555 |
Total assets at end of fiscal year | USD $ 2,090,356 |
Total assets at beginning of fiscal year | USD $ 1,909,957 |
Revenues less expenses for current year | USD $ -181,554 |
Revenues less expenses for previous year | USD $ -7,452 |
Total expenses for current year | USD $ 1,030,086 |
Total expenses for previous year | USD $ 882,003 |
Other expenses in current year | USD $ 457,063 |
Other expenses in previous year | USD $ 343,456 |
Total fundraising expenses in current year | USD $ 40,025 |
Professional fundraising fees from current year | USD $ 10,571 |
Professional fundraising fees from previous year | USD $ 8,893 |
Employee salary and benefits paid in current year | USD $ 562,452 |
Employee salary and benefits paid in previous year | USD $ 529,654 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 848,532 |
Total revenue in previous fiscal year | USD $ 874,551 |
Contributions and grants from current year | USD $ 263,818 |
Contributions and grants from previous year | USD $ 218,225 |
Gross income from fundraising events | USD $ 27,825 |
Cost of goods sold | USD $ 97,124 |
Gross income from gaming | USD $ 1,426 |
Gross sales of inventory assets | USD $ 97,412 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 580,455 |
Investment Income from current year | USD $ 1,934 |
Other Revenue from current year | USD $ 73,937 |
Gross receipts from all sources | USD $ 1,203,096 |
Net assets / fund balances at end of fiscal year | USD $ 1,131,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,138,144 |
Total liabilities at end of fiscal year | USD $ 778,555 |
Total liabilities at beginning of fiscal year | USD $ 837,347 |
Total assets at end of fiscal year | USD $ 1,909,957 |
Total assets at beginning of fiscal year | USD $ 1,975,491 |
Revenues less expenses for current year | USD $ -7,452 |
Total expenses for current year | USD $ 882,003 |
Other expenses in current year | USD $ 343,456 |
Total fundraising expenses in current year | USD $ 59,236 |
Professional fundraising fees from current year | USD $ 8,893 |
Employee salary and benefits paid in current year | USD $ 529,654 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 874,551 |
Contributions and grants from current year | USD $ 218,225 |
Gross income from fundraising events | USD $ 27,633 |
Cost of goods sold | USD $ 89,180 |
Revenue from membership dues | USD $ 8,034 |
Gross income from gaming | USD $ 1,933 |
Gross sales of inventory assets | USD $ 91,766 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 524,490 |
Program Service Revenue from current year | USD $ 525,931 |
Investment Income from prior year | USD $ 270 |
Investment Income from current year | USD $ 113 |
Other Revenue from prior year | USD $ 90,567 |
Other Revenue from current year | USD $ 102,497 |
Gross receipts from all sources | USD $ 1,136,356 |
Net assets / fund balances at end of fiscal year | USD $ 1,088,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,079,406 |
Total liabilities at end of fiscal year | USD $ 884,305 |
Total liabilities at beginning of fiscal year | USD $ 932,706 |
Total assets at end of fiscal year | USD $ 1,972,488 |
Total assets at beginning of fiscal year | USD $ 2,012,112 |
Revenues less expenses for current year | USD $ 8,777 |
Revenues less expenses for previous year | USD $ 14,476 |
Total expenses for current year | USD $ 795,015 |
Total expenses for previous year | USD $ 791,338 |
Other expenses in current year | USD $ 255,811 |
Other expenses in previous year | USD $ 269,021 |
Total fundraising expenses in current year | USD $ 83,048 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 539,204 |
Employee salary and benefits paid in previous year | USD $ 522,317 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 803,792 |
Total revenue in previous fiscal year | USD $ 805,814 |
Contributions and grants from current year | USD $ 175,251 |
Contributions and grants from previous year | USD $ 190,487 |
Gross income from fundraising events | USD $ 22,164 |
Cost of goods sold | USD $ 76,533 |
Gross sales of inventory assets | USD $ 73,508 |
Total of other revenue | USD $ 30,738 |
2014-12-31 |
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Total unrelated business income | USD $ 800 |
Program Service Revenue from prior year | USD $ 539,070 |
Program Service Revenue from current year | USD $ 524,490 |
Investment Income from prior year | USD $ -867 |
Investment Income from current year | USD $ 270 |
Other Revenue from prior year | USD $ 121,786 |
Other Revenue from current year | USD $ 90,567 |
Gross receipts from all sources | USD $ 1,156,206 |
Net assets / fund balances at end of fiscal year | USD $ 1,079,406 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,064,930 |
Total liabilities at end of fiscal year | USD $ 932,706 |
Total liabilities at beginning of fiscal year | USD $ 984,219 |
Total assets at end of fiscal year | USD $ 2,012,112 |
Total assets at beginning of fiscal year | USD $ 2,049,149 |
Revenues less expenses for current year | USD $ 14,476 |
Revenues less expenses for previous year | USD $ 90,145 |
Total expenses for current year | USD $ 791,338 |
Total expenses for previous year | USD $ 793,534 |
Other expenses in current year | USD $ 269,021 |
Other expenses in previous year | USD $ 273,842 |
Total fundraising expenses in current year | USD $ 71,424 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 522,317 |
Employee salary and benefits paid in previous year | USD $ 519,692 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 805,814 |
Total revenue in previous fiscal year | USD $ 883,679 |
Contributions and grants from current year | USD $ 190,487 |
Contributions and grants from previous year | USD $ 223,690 |
Gross income from fundraising events | USD $ 23,526 |
Cost of goods sold | USD $ 80,209 |
Gross sales of inventory assets | USD $ 74,451 |
Total of other revenue | USD $ 29,933 |
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